Billed Entity:
123664
FRN:
1109817
Funding Year:
2004
470#:
440210000480058
471#:
405272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,813.41
Last Date of Service:
 
Disbursed Amount:
$2,753.69
Payment Mode:
BEAR
Remaining:
$1,059.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$529.64
$529.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,355.68
$6,355.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,355.68
$6,355.68
Discount Percent:
60
60
Requested Amount:
$3,813.41
$3,813.41